Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,689 GBP2020-03-31
25,482 GBP2019-03-31
Debtors
139,405 GBP2020-03-31
107,760 GBP2019-03-31
Cash at bank and in hand
12,472 GBP2020-03-31
22,167 GBP2019-03-31
Current Assets
151,877 GBP2020-03-31
129,927 GBP2019-03-31
Net Current Assets/Liabilities
92,594 GBP2020-03-31
91,298 GBP2019-03-31
Total Assets Less Current Liabilities
109,283 GBP2020-03-31
116,780 GBP2019-03-31
Creditors
Amounts falling due after one year
-2,700 GBP2020-03-31
-4,200 GBP2019-03-31
Net Assets/Liabilities
106,583 GBP2020-03-31
112,580 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
Retained earnings (accumulated losses)
106,582 GBP2020-03-31
112,579 GBP2019-03-31
Equity
106,583 GBP2020-03-31
112,580 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,124 GBP2020-03-31
39,124 GBP2019-03-31
Computers
2,958 GBP2020-03-31
2,958 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
42,082 GBP2020-03-31
42,082 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,421 GBP2020-03-31
15,614 GBP2019-03-31
Computers
1,972 GBP2020-03-31
986 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,393 GBP2020-03-31
16,600 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,807 GBP2019-04-01 ~ 2020-03-31
Computers
986 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,793 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Motor vehicles
15,703 GBP2020-03-31
23,510 GBP2019-03-31
Computers
986 GBP2020-03-31
1,972 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,010 GBP2020-03-31
35,578 GBP2019-03-31
Other Debtors
Amounts falling due within one year
64,395 GBP2020-03-31
72,182 GBP2019-03-31
Debtors
Amounts falling due within one year
139,405 GBP2020-03-31
107,760 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,660 GBP2020-03-31
3,660 GBP2019-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,623 GBP2020-03-31
29,469 GBP2019-03-31
Other Creditors
Amounts falling due within one year
5,500 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,700 GBP2020-03-31
4,200 GBP2019-03-31
Average Number of Employees
02019-04-01 ~ 2020-03-31
02018-04-01 ~ 2019-03-31